(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13588.80
17095.70
21029.60
19787.10
18388.50
Sales
13211.40
16623.80
20428.00
19266.80
16543.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
377.40
471.90
601.60
520.40
1845.30
Net Sales
13588.80
17095.70
21029.60
19787.10
18388.50
Increase/Decrease in Stock
-65.50
-1777.30
2013.80
1027.70
644.40
Raw Material Consumed
10136.70
13974.70
13969.80
13415.70
13373.60
Opening Raw Materials
12.60
13.60
6.00
2.40
Purchases Raw Materials
10060.70
13851.00
13879.10
13369.90
13377.20
Closing Raw Materials
3.50
12.60
13.60
6.00
Other Direct Purchases / Brought in cost
79.50
111.20
89.70
53.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
27.80
4.30
5.30
2.70
Electricity & Power
5.00
27.80
4.30
5.30
2.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1104.40
1185.10
1180.30
963.00
927.50
Salaries, Wages & Bonus
1004.70
1086.60
1078.30
880.30
857.40
Contributions to EPF & Pension Funds
64.60
64.40
69.40
54.20
54.30
Workmen and Staff Welfare Expenses
16.90
17.30
17.00
13.60
Other Employees Cost
18.10
16.90
15.60
14.80
15.80
Other Manufacturing Expenses
822.20
1136.20
1021.00
984.50
805.70
Sub-contracted / Out sourced services
Repairs and Maintenance
386.90
541.90
458.60
450.60
343.10
Packing Material Consumed
105.60
153.40
117.80
163.60
152.60
Other Mfg Exp
314.70
440.90
444.50
370.30
310.00
General and Administration Expenses
271.60
302.40
260.70
163.50
58.60
Rent , Rates & Taxes
110.00
131.40
101.80
18.50
6.40
Insurance
32.40
34.10
30.00
26.10
22.10
Professional and legal fees
29.80
30.40
31.20
35.80
Traveling and conveyance
18.40
23.20
21.10
18.20
13.40
Other Administration
99.40
106.50
97.70
83.10
30.10
Selling and Distribution Expenses
69.30
121.70
387.50
226.70
423.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
110.40
75.60
63.00
93.50
140.40
Bad debts /advances written off
Provision for doubtful debts
16.50
3.70
0.20
Losson disposal of fixed assets(net)
0.20
3.30
0.60
1.00
Losson foreign exchange fluctuations
6.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
94.00
71.80
59.70
92.60
133.10
Less: Expenses Capitalised
16.30
Total Expenditure
12454.10
15046.20
18884.10
16879.90
16375.90
Operating Profit (Excl OI)
1134.70
2049.50
2145.50
2907.30
2012.50
Other Income
64.40
116.70
140.40
32.30
71.00
Interest Received
47.00
102.40
134.50
24.60
48.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Others
17.10
14.30
6.00
7.70
22.70
Operating Profit
1199.10
2166.20
2285.90
2939.60
2083.50
Interest
185.20
201.30
258.50
316.60
476.50
InterestonDebenture / Bonds
Interest on Term Loan
86.80
119.20
155.70
91.20
120.60
Intereston Fixed deposits
Bank Charges etc
9.60
7.30
18.40
12.90
14.10
Other Interest
88.80
74.80
84.30
212.40
341.90
PBDT
1013.90
1964.90
2027.40
2623.00
1607.00
Depreciation
489.30
525.00
502.40
436.30
408.90
Profit Before Taxation & Exceptional Items
524.60
1439.90
1525.10
2186.70
1198.00
Exceptional Income / Expenses
Profit Before Tax
524.60
1439.90
1525.10
2186.70
1198.00
Provision for Tax
291.20
604.70
477.60
634.60
282.60
Current Income Tax
96.00
250.40
265.40
385.10
211.30
Deferred Tax
195.30
354.30
212.30
249.50
71.50
Other taxes
0.00
0.00
0.00
0.00
-0.10
Profit After Tax
233.40
835.20
1047.50
1552.20
915.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.40
835.20
1047.50
1552.20
915.40
Profit Balance B/F
6184.20
5351.10
4680.60
3740.40
2975.00
Appropriations
6417.50
6186.20
5728.70
5292.60
3890.40
Other Appropriation
389.80
2.10
377.00
612.00
Equity Dividend %
50.00
200.00
200.00
125.00
Earnings Per Share
1.00
4.00
6.00
8.00
5.00
Adjusted EPS
1.00
4.00
6.00
8.00
5.00